[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30412591.002024-09-027364Actual
11623300.002023-03-037365Budget
7005364.002022-11-037364Actual
5492220.002022-09-037328Budget
10907377.002023-02-017317Actual
33044591.002024-11-027367Actual
7800120.002022-11-037368Budget
2457557.002022-07-047314Actual
21239335.942023-12-047328Actual
2665326.292024-05-0273612Actual
33724185.002024-12-037373Actual
10302400.002023-02-017314Budget
12831220.002023-04-037316Budget
3741592.002025-03-037326Actual
5167110.002022-09-037356Budget
2130220.002022-06-037328Budget
23601707.002024-03-027313Actual
22752205.002024-02-017364Actual
26560103.952024-05-0273611Actual
35844366.172025-01-0173213Actual
3637300.002022-08-037364Budget
31326366.172024-09-0273613Actual
22632416.002024-02-017363Actual
35169135.002025-01-017346Actual
38735520.002025-04-037317Actual
2342125.232024-02-0173511Actual
9326300.002023-01-017315Budget
34782665.002025-01-017313Actual
13412220.002023-04-037368Budget
1865220.002022-06-037366Budget
34488293.322024-12-0373611Actual
9849300.002023-01-017367Budget
1490085.002023-06-037346Actual
19062414.002023-10-037317Actual
20774245.002023-12-047364Actual
2292934.002024-02-017326Actual
15528416.002023-07-047363Actual
11234304.002023-03-037313Actual
1025562.002023-02-017373Actual
2946472.002024-08-027326Actual
25907369.002024-05-027315Actual
33879547.002024-12-037365Actual
6618252.602022-10-037328Actual
1646816.722023-07-0473612Actual
34226692.002024-12-037318Actual
3445469.912024-12-0373511Actual
7612300.002022-11-037367Budget
32868240.002024-11-027336Actual
38059365.662025-03-0373612Actual
35228210.002025-01-017366Actual
32450274.942024-10-0273613Actual
37939302.892025-03-0373611Actual
3122300.002022-07-047367Budget
3675769.912025-02-0173511Actual
14045444.002023-05-037367Actual
17711281.002023-09-037364Actual
10578223.002023-02-017316Actual
27921466.172024-06-0273613Actual
20979209.002023-12-047336Actual
18270139.062023-09-0373111Actual
35498300.762025-01-0173111Actual
27271210.002024-06-027366Actual
2336783.742024-02-0173311Actual
23636432.002024-03-027363Actual
819400.002022-05-037317Budget
2442324.162024-03-0273511Actual
14668235.002023-06-037364Actual
6818120.002022-11-037363Budget
11846167.002023-03-037346Actual
25076180.002024-04-027366Actual
12611364.002023-04-037364Actual
33516192.482024-11-0273113Actual
37174137.002025-03-037373Actual
37117556.002025-03-037363Actual
26738297.752024-05-0273213Actual
27684181.612024-06-0273611Actual
21833365.002024-01-017315Actual
8814510.182022-12-047318Actual
19624486.002023-11-037363Actual
3526110.002022-08-037373Budget
4105220.002022-08-037366Budget
1189363.002023-03-037356Actual
7366237.002022-11-037346Actual
33937240.002024-12-037316Actual
36676167.782025-02-0173211Actual
24223395.032024-03-027328Actual
1137343.002023-03-037373Actual
25812562.002024-05-027314Actual
13716365.002023-05-037315Actual
3636273.002022-08-037364Actual
36180373.002025-02-017365Actual
19681208.002023-11-037373Actual
13535443.002023-05-037363Actual
24936152.002024-04-027316Actual
12360300.002023-04-037313Budget
174428.212023-08-0373112Actual
19155714.732023-10-037318Actual
12975165.002023-04-037346Actual
2041250.762023-11-0373511Actual
7691442.002022-11-037318Actual
7739195.022022-11-037328Actual
348301.002022-05-037315Actual
3900110.002022-08-037326Budget
3171674.002024-10-027326Actual
1732378.422023-08-0373411Actual
10579220.002023-02-017316Budget
28635523.822024-07-037368Actual
3575443.002022-08-037314Actual
27073334.002024-06-027365Actual
25725405.002024-05-027363Actual
18151443.512023-09-037318Actual
36789260.342025-02-0173611Actual
29131722.002024-08-027313Actual
2254032.672024-01-0173612Actual
30915567.762024-09-027368Actual
1629173.102023-07-0473411Actual
32298180.552024-10-0273112Actual
10828220.002023-02-017366Budget
1947511.402023-10-0373112Actual
14167355.632023-05-037368Actual
20184690.492023-11-037318Actual
8065500.002022-12-047314Budget
741381.002022-11-037356Actual
352774.002022-08-037373Actual
37585582.002025-03-037317Actual
11482400.002023-03-037364Budget
1764996.002023-09-037373Actual
36087625.002025-02-017364Actual
35759431.622025-01-0173612Actual
3852220.002022-08-037316Budget
36590510.182025-02-017368Actual
36293281.002025-02-017336Actual
38538266.002025-04-037316Actual
9246300.002023-01-017364Budget
464788.002022-09-037373Actual
23192514.732024-02-017318Actual
29544102.002024-08-027356Actual
29669390.002024-08-027367Actual
15880103.002023-07-047346Actual
577286.002022-10-037373Actual
23756254.002024-03-027364Actual
27040556.002024-06-027315Actual
1726956.082023-08-0373211Actual
18300.002022-05-037313Budget
34693238.102024-12-0373213Actual
38645116.002025-04-037356Actual
8488198.002022-12-047346Actual
2872187.992024-07-0373211Actual
19709431.002023-11-037314Actual
7690300.002022-11-037318Budget
34546277.362024-12-0373112Actual
18866123.002023-10-037316Actual
31886795.002024-10-027317Actual
4756270.002022-09-037364Actual
4694400.002022-09-037314Budget
16089655.642023-07-047318Actual
29755399.572024-08-027328Actual
29166450.002024-08-027363Actual
1077088.002023-02-017356Actual
30292355.002024-09-027363Actual
308531182.922024-09-027318Actual
33164425.332024-11-027368Actual
31978910.192024-10-027318Actual
17121513.212023-08-037318Actual
31596702.002024-10-027315Actual
20866361.002023-12-047365Actual
37797260.342025-03-0373111Actual
32599146.002024-11-027373Actual
8535148.002022-12-047356Actual
27569113.532024-06-0273211Actual
17943102.002023-09-037346Actual
2778100.002022-07-047326Budget
78151.002022-05-037363Actual
37082836.002025-03-037313Actual
3996220.002022-08-037346Budget
1434273.102023-05-0373611Actual
2393439.002024-03-027326Actual
29518151.002024-08-027346Actual
32813225.002024-11-027316Actual
3519584.002025-01-017356Actual
2540173.102024-04-0273311Actual
27888424.072024-06-0273213Actual
13351245.032023-04-037328Actual
33396149.702024-11-0273112Actual
3249207.152022-07-047328Actual
22844351.002024-02-017365Actual
1864172.002022-06-037366Actual
2921120.002022-07-047356Budget
12928237.002023-04-037336Actual
14105496.542023-05-037318Actual
128546.002022-06-037373Actual
2542864.592024-04-0273411Actual
2777037.992024-06-0273212Actual
20619721.002023-12-047313Actual
4184364.002022-08-037317Actual
1746911.402023-08-0373212Actual
32953202.002024-11-027366Actual
2644553.952024-05-0273211Actual
7611364.002022-11-037367Actual
18947118.002023-10-037346Actual
18093301.002023-09-037367Actual
1631827.362023-07-0473511Actual
14959135.002023-06-037366Actual
689670.002022-11-037373Budget
7083273.002022-11-037315Actual
5773110.002022-10-037373Budget
30200366.172024-08-0273613Actual
1835283.742023-09-0373411Actual
22902152.002024-02-017316Actual
36703210.342025-02-0173311Actual
13892131.002023-05-037346Actual
34133861.002024-12-037317Actual
3790640.122025-03-0373511Actual
22689150.002024-02-017373Actual
2271272.002022-07-047313Actual
38144346.872025-03-0373213Actual
7223300.002022-11-037316Budget
10176220.002023-02-017363Budget
11799300.002023-03-037336Budget
39091242.252025-04-0373611Actual
7222266.002022-11-037316Actual
33543338.102024-11-0273213Actual
2236281.612024-01-0173211Actual
20126301.002023-11-037367Actual
20924181.002023-12-047316Actual
17592414.002023-09-037363Actual
15345108.212023-06-0373611Actual
15493790.002023-07-047313Actual
26771329.332024-05-0273613Actual
11235300.002023-03-037313Budget
32894180.002024-11-027346Actual
277966.002022-07-047326Actual
1660100.002022-06-037326Budget
13500760.002023-05-037313Actual
5820436.002022-10-037314Actual
9463300.002023-01-017316Budget
2610972.002024-05-027356Actual
11624280.002023-03-037365Actual
2339497.572024-02-0173411Actual
1641017.782023-07-0473112Actual
3200300.002022-07-047318Budget
28390112.002024-07-037356Actual
15171335.942023-06-037368Actual
23254364.722024-02-017368Actual
32126116.722024-10-0273211Actual
36847177.362025-02-0173112Actual
19836234.002023-11-037365Actual
22717395.002024-02-017314Actual
38770386.002025-04-037367Actual
3626562.002025-02-017326Actual
3917794.382025-04-0373212Actual
2195262.002024-01-017326Actual
2434246.502024-03-0273211Actual
15109585.942023-06-037318Actual
6944514.002022-11-037314Actual
5633272.002022-10-037313Actual
30349161.002024-09-027373Actual
1710190.002022-06-037336Actual
2652615.652024-05-0273511Actual
3560737.992025-01-0173511Actual
31770139.002024-10-027346Actual
913947.002023-01-017373Actual
3716336.002022-08-037315Actual
488220.002022-05-037316Budget
2351215.652024-02-0173112Actual
34168514.002024-12-037367Actual
29727896.552024-08-027318Actual
22215620.792024-01-017318Actual
8594220.002022-12-047366Budget
2456500.002022-07-047314Budget
14874234.002023-06-037336Actual
23814298.002024-03-027315Actual
166166.002022-06-037326Actual
28693311.402024-07-0373111Actual
28515443.002024-07-037367Actual
27449457.152024-06-027328Actual
35440395.032025-01-017368Actual
5024110.002022-09-037326Budget
245426.082024-03-0273212Actual
4509229.002022-09-037313Actual
36145649.002025-02-017315Actual
8393120.002022-12-047326Budget
8392111.002022-12-047326Actual
1206203.002022-06-037363Actual
22006157.002024-01-017346Actual
13303300.002023-04-037318Budget
28775151.832024-07-0373411Actual
8863220.782022-12-047328Actual
3997152.002022-08-037346Actual
5306300.002022-09-037317Budget
4646110.002022-09-037373Budget
16117395.032023-07-047328Actual
22597643.002024-02-017313Actual
2651291.002022-07-047365Actual
1008220.002022-05-037328Budget
35320473.002025-01-017367Actual
2354422.042024-02-0173612Actual
38175369.682025-03-0373613Actual
13161400.002023-04-037317Budget
1950210.332023-10-0373212Actual
38267482.002025-04-037363Actual
29074238.102024-07-0373613Actual
9383300.002023-01-017365Budget
2191284.422022-06-037368Actual
2765073.102024-06-0273511Actual
25254305.632024-04-027328Actual
3449120.002022-08-037363Budget
1392312.002022-06-037364Actual
28573738.972024-07-037318Actual
28098741.002024-07-037314Actual
26083122.002024-05-027346Actual
38593248.002025-04-037336Actual
34345410.342024-12-0373111Actual
28480751.002024-07-037317Actual
15585128.002023-07-047373Actual
24991162.002024-04-027336Actual
5959353.002022-10-037315Actual
10627120.002023-02-017326Budget
3437360.332024-12-0373211Actual
11483374.002023-03-037364Actual
15706324.002023-07-047315Actual
15051364.002023-06-037367Actual
37443312.002025-03-037336Actual
23042152.002024-02-017366Actual
5444496.542022-09-037318Actual
17384129.482023-08-0373611Actual
10442400.002023-02-017315Budget
13594166.002023-05-037373Actual
37025366.172025-02-0173613Actual
30083291.192024-08-0273612Actual
2537424.162024-04-0273211Actual
12610400.002023-04-037364Budget
31689266.002024-10-027316Actual
16617161.002023-08-037373Actual
34574111.402024-12-0373212Actual
28070141.002024-07-037373Actual
9559237.002023-01-017336Actual
6351131.002022-10-037366Actual
2501782.002024-04-027346Actual
37528208.002025-03-037366Actual
2828313.002022-07-047336Actual
28601482.912024-07-037328Actual
17149245.032023-08-037328Actual
144278.212023-05-0373212Actual
1207220.002022-06-037363Budget
2270300.002022-07-047313Budget
34287366.242024-12-037368Actual
3396450.002024-12-037326Actual
3121282.002022-07-047367Actual
9607220.002023-01-017346Budget
1333572.002022-06-037314Actual
2451520.972024-03-0273112Actual
30470508.002024-09-027315Actual
2880239.062024-07-0373511Actual
2647295.442024-05-0273311Actual
20303169.912023-11-0373111Actual
35030399.002025-01-017365Actual
12689400.002023-04-037315Budget
2980243.002022-07-047366Actual
21622509.002024-01-017313Actual
38678221.002025-04-037366Actual
29902181.612024-08-0273311Actual
8922120.002022-12-047368Budget
12032270.002023-03-037317Actual
26201780.002024-05-027317Actual
12173300.002023-03-037318Budget
2472383.002024-04-027373Actual
31055184.812024-09-0273411Actual
2033135.872023-11-0373211Actual
28190501.002024-07-037315Actual
4835300.002022-09-037315Budget
16971137.002023-08-037366Actual
29492240.002024-08-027336Actual
3201520.792022-07-047318Actual
13083220.002023-04-037366Budget
880300.002022-05-037367Budget
4977220.002022-09-037316Budget
19801429.002023-11-037315Actual
1832568.852023-09-0373311Actual
26920185.002024-06-027373Actual
11800313.002023-03-037336Actual
8735300.002022-12-047367Budget
3715300.002022-08-037315Budget
8345300.002022-12-047316Budget

Generated 2025-06-02 23:47:06.301 UTC